En+ Group MKPAO
MOEX:ENPG
En+ Group MKPAO
MOEX:ENPG
Price:
491
RUB
-3.44%
Market Closed
Market Cap:
₽313.7B
Balance Sheet
Balance Sheet Decomposition
En+ Group MKPAO
En+ Group MKPAO
Balance Sheet Decomposition is not available for
En+ Group MKPAO
En+ Group MKPAO
Balance Sheet
En+ Group MKPAO
En+ Group MKPAO
Currency: USD
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
568
|
628
|
853
|
1 183
|
1 789
|
1 870
|
1 115
|
1 899
|
1 774
|
1 464
|
|
| Cash |
568
|
623
|
853
|
0
|
1 778
|
1 870
|
1 111
|
1 896
|
1 768
|
1 463
|
|
| Cash Equivalents |
0
|
5
|
0
|
1 183
|
11
|
0
|
4
|
3
|
6
|
1
|
|
| Short-Term Investments |
0
|
66
|
104
|
211
|
717
|
916
|
1 344
|
1 598
|
668
|
550
|
|
| Total Receivables |
0
|
1 401
|
1 279
|
1 372
|
2 082
|
1 431
|
2 655
|
1 694
|
1 710
|
1 757
|
|
| Accounts Receivables |
0
|
1 401
|
1 279
|
1 372
|
2 082
|
1 431
|
2 655
|
1 477
|
1 696
|
1 723
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
217
|
14
|
34
|
|
| Inventory |
0
|
2 034
|
2 495
|
3 037
|
2 542
|
2 339
|
3 731
|
4 383
|
3 575
|
4 458
|
|
| Other Current Assets |
22
|
50
|
102
|
26
|
88
|
43
|
122
|
928
|
641
|
832
|
|
| Total Current Assets |
22
|
4 179
|
4 833
|
5 829
|
7 218
|
6 599
|
8 967
|
10 502
|
8 368
|
9 061
|
|
| PP&E Net |
0
|
9 355
|
9 940
|
9 322
|
9 883
|
9 577
|
10 117
|
11 607
|
10 472
|
10 725
|
|
| PP&E Gross |
0
|
9 355
|
9 940
|
0
|
9 883
|
9 577
|
10 117
|
11 607
|
10 472
|
10 725
|
|
| Accumulated Depreciation |
10 817
|
10 857
|
11 752
|
0
|
13 013
|
13 058
|
13 970
|
14 835
|
12 529
|
13 029
|
|
| Intangible Assets |
0
|
102
|
97
|
2 195
|
140
|
146
|
158
|
197
|
200
|
210
|
|
| Goodwill |
1 950
|
2 198
|
2 295
|
0
|
2 236
|
2 035
|
2 041
|
2 220
|
1 886
|
1 711
|
|
| Note Receivable |
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
4 181
|
4 459
|
3 701
|
4 248
|
3 832
|
4 344
|
5 653
|
4 882
|
5 124
|
|
| Other Long-Term Assets |
0
|
166
|
196
|
235
|
306
|
472
|
430
|
499
|
580
|
642
|
|
| Other Assets |
1 950
|
2 198
|
2 295
|
0
|
2 236
|
2 035
|
2 041
|
2 220
|
1 886
|
1 711
|
|
| Total Assets |
0
N/A
|
20 330
N/A
|
21 820
+7%
|
21 282
-2%
|
24 031
+13%
|
22 661
-6%
|
26 057
+15%
|
30 678
+18%
|
26 388
-14%
|
27 473
+4%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
0
|
1 298
|
898
|
920
|
972
|
1 288
|
90
|
137
|
270
|
|
| Accrued Liabilities |
0
|
136
|
133
|
118
|
72
|
60
|
68
|
78
|
140
|
147
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
1 974
|
1 934
|
2 152
|
1 168
|
2 142
|
2 695
|
3 845
|
2 471
|
5 634
|
|
| Other Current Liabilities |
0
|
500
|
937
|
795
|
1 314
|
1 401
|
1 798
|
2 454
|
2 044
|
2 517
|
|
| Total Current Liabilities |
0
|
3 858
|
4 302
|
3 963
|
3 474
|
4 575
|
5 849
|
6 467
|
4 792
|
8 568
|
|
| Long-Term Debt |
0
|
12 095
|
10 962
|
10 007
|
11 291
|
10 272
|
8 219
|
9 751
|
8 526
|
5 034
|
|
| Deferred Income Tax |
0
|
1 394
|
1 306
|
1 219
|
1 243
|
1 139
|
1 064
|
1 222
|
991
|
1 179
|
|
| Minority Interest |
0
|
1 785
|
2 394
|
2 747
|
3 042
|
2 909
|
4 536
|
5 252
|
4 660
|
4 738
|
|
| Other Liabilities |
0
|
798
|
865
|
691
|
651
|
610
|
614
|
506
|
498
|
411
|
|
| Total Liabilities |
0
N/A
|
19 930
N/A
|
19 829
-1%
|
18 627
-6%
|
19 701
+6%
|
19 505
-1%
|
20 282
+4%
|
23 198
+14%
|
19 467
-16%
|
19 930
+2%
|
|
| Equity | |||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
0
|
6 566
|
6 102
|
5 205
|
3 608
|
2 953
|
739
|
292
|
690
|
303
|
|
| Additional Paid In Capital |
0
|
9 193
|
10 166
|
10 166
|
10 709
|
10 709
|
10 709
|
10 709
|
10 709
|
10 709
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
2 471
|
2 718
|
2 722
|
2 902
|
2 945
|
3 480
|
3 480
|
3 625
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
1 579
|
1 579
|
1 579
|
0
|
0
|
|
| Other Equity |
0
|
4 683
|
4 544
|
5 024
|
5 493
|
5 923
|
5 561
|
5 422
|
6 578
|
7 094
|
|
| Total Equity |
0
N/A
|
400
N/A
|
1 991
+398%
|
2 655
+33%
|
4 330
+63%
|
3 156
-27%
|
5 775
+83%
|
7 480
+30%
|
6 921
-7%
|
7 543
+9%
|
|
| Total Liabilities & Equity |
0
N/A
|
20 330
N/A
|
21 820
+7%
|
21 282
-2%
|
24 031
+13%
|
22 661
-6%
|
26 057
+15%
|
30 678
+18%
|
26 388
-14%
|
27 473
+4%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
0
|
571
|
571
|
571
|
639
|
639
|
639
|
639
|
639
|
639
|
|
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